Muster Roll No. : 725	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 5511    Sanction Date : 06/03/2019
Work Code : 2616003001/RC/9988998753	Work Name : Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753)

Measurement Book Detail

MB NO.  1        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJEET KAUR(Wife) PB-16-003-001-001/763 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446       2616003WL001306 Credited 26/06/2019   2 LAKHWINDER SINGH(Self) PB-16-003-001-001/843 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   3 GURVEER KAUR(Wife) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   4 RAJMANDEEP KAUR(Daughter) PB-16-003-001-001/729 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   5 MANJEET KAUR(Wife) PB-16-003-001-001/792 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   6 MAHIKDEEP KAUR(Wife) PB-16-003-001-001/766 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   7 JAGSIR SINGH(Self) PB-16-003-001-001/777 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   8 GURMEET SINGH(Self) PB-16-003-001-001/718 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   9 JARNAIL SINGH(Father) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   10 GURTEJ SINGH(Self) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   11 KARAMPAL SINGH(Self) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   12 JASWINDER KAUR(Mother) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   13 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 27/06/2019   14 AMANPAL KAUR(Wife) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   15 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 27/06/2019   16 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   17 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   18 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   19 PARAMJEET KAUR(Wife) PB-16-003-001-001/777 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   20 DALJEET KAUR(Wife) PB-16-003-001-001/832 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   21 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   22 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   23 AMANDEEP KAUR(Wife) PB-16-003-001-001/836 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   24 LAKHWINDER KAUR(Wife) PB-16-003-001-001/817 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   25 ASHA RANI(Wife) PB-16-003-001-001/728 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   26 USHA RANI(Self) PB-16-003-001-001/729 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   27 MAHINDER KAUR(Self) PB-16-003-001-001/800 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   28 SUKHDEEP KAUR(Wife) PB-16-003-001-001/75 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   29 POONAM(Wife) PB-16-003-001-001/715 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   30 SARABJEET KAUR(Wife) PB-16-003-001-001/776 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001839 Credited 12/07/2019   31 NEELAM RANI(Wife) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   32 SUKHDEV KAUR(Wife) PB-16-003-001-001/713 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   33 SOMA(Wife) PB-16-003-001-001/726 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   34 ROMI RANI(Wife) PB-16-003-001-001/811 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   35 AMARJEET KAUR(Wife) PB-16-003-001-001/727 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   36 KULWINDER SINGH(Self) PB-16-003-001-001/832 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   37 SUKHDEEP KAUR(Wife) PB-16-003-001-001/740 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   38 SUNITA RANI(Wife) PB-16-003-001-001/764 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   39 JASVEER KAUR(Wife) PB-16-003-001-001/738 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   40 INDERJEER KAUR(Wife) PB-16-003-001-001/758 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   41 JASPREET KAUR(Wife) PB-16-003-001-001/772 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   42 BARMA KAUR(Wife) PB-16-003-001-001/804 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   43 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   44 POONAM RANI(Wife) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   45 RAJPREET KAUR(Wife) PB-16-003-001-001/816 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   46 BALJINDER KAUR(Wife) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   47 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   Daily Attendence 43 0 43 43 40 40 38

Category Amount Paid(In Rs.) Amount Paid SC 58081 Amount Paid ST 0 Amount Paid Other 1446

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59527 Average Per labour 1266.5319

Total man days : 247